XML 60 R43.htm IDEA: XBRL DOCUMENT v3.19.3
Loans - Loans Acquired (Details) - CVBK - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Loans    
Outstanding principal balance $ 39,578 $ 48,502
Carrying amount    
Acquired Loans 31,905 38,709
Real estate - residential mortgage    
Carrying amount    
Acquired Loans 7,326 9,107
Commercial, financial and agricultural    
Carrying amount    
Acquired Loans 16,021 20,443
Equity lines    
Carrying amount    
Acquired Loans 8,555 9,153
Consumer    
Carrying amount    
Acquired Loans 3 6
PCI Loans    
Loans    
Outstanding principal balance 6,658 9,734
Carrying amount    
Acquired Loans 578 1,835
PCI Loans | Real estate - residential mortgage    
Carrying amount    
Acquired Loans 110 284
PCI Loans | Commercial, financial and agricultural    
Carrying amount    
Acquired Loans 433 1,461
PCI Loans | Equity lines    
Carrying amount    
Acquired Loans 35 90
Purchased Performing Loans    
Loans    
Outstanding principal balance 32,920 38,768
Carrying amount    
Acquired Loans 31,327 36,874
Purchased Performing Loans | Real estate - residential mortgage    
Carrying amount    
Acquired Loans 7,216 8,823
Purchased Performing Loans | Commercial, financial and agricultural    
Carrying amount    
Acquired Loans 15,588 18,982
Purchased Performing Loans | Equity lines    
Carrying amount    
Acquired Loans 8,520 9,063
Purchased Performing Loans | Consumer    
Carrying amount    
Acquired Loans $ 3 $ 6